Financial Planning & Analysis Specialist

About the Role

We are seeking a highly motivated and analytical Financial Planning & Analysis Specialist to join our Finance team. This position plays a pivotal role in driving financial strategy, ensuring budget execution, and providing the insights necessary for sound decision-making.

The successful candidate will oversee budget planning, financial modeling, business case development, reporting to headquarters, and investment control, as well as support audits, treasury operations, and compliance with financial obligations.

Key Responsibilities

• Lead the preparation and monitoring of annual budgets and long-term financial models.
• Provide monthly, quarterly, and annual financial reports and forecasts to management and stakeholders.
• Analyze project profitability and execution of operating budgets by cost center.
• Monitor cash flow, develop treasury strategies, and ensure optimal liquidity.
• Manage financial relationships with banks and ensure compliance with contractual obligations.
• Support audits and provide risk analysis (currency, pricing, sensitivity, and business continuity).
• Conduct contract and business reviews to minimize risks and ensure transparency.
• Collaborate with cross-functional teams to align financial strategy with organizational goals.

What We Offer

Requirements

Qualifications & Requirements